报告期,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2005-12-31, 营业收入(万元),7692,43128,32852,20671,8489,60363,49162,33302,17015,65412,43501,28926,13038,63610,48392,35640,11110,50626,37666,26683,11901,52803,40372,27965,12359,58928,45431,32494,18133,47677,30862,18297,7770,41943,30167,19042,7723,39667,27565,16146,6579,32308,22596,14056,5578,30475,23036,15471,6270,30018,21782,13019,4841,22285,18462, 营业成本(万元),5165,26782,19908,12611,5721,37910,29558,20816,11491,42001,26037,17549,8260,41141,31606,24020,6759,32191,23592,16773,7756,36384,27582,18827,8730,45521,35398,25896,15125,38370,24694,14747,6519,33120,22737,14298,5862,29724,20433,11957,4801,23829,16391,10210,4158,23255,17466,11759,4870,22807,16292,9728,3711,17228,14827, 营业利润(万元),-2686,-26749,-2481,-1643,-2408,-21316,8439,6228,3168,14751,9010,6252,1866,10694,8516,6490,912,5045,4764,3739,1664,5357,6334,5044,1669,6239,6055,3094,516,-1230,-448,-591,-627,839,1989,1292,264,2268,2278,1218,417,3902,3400,2154,718,3693,3169,2139,668,4401,3451,2022,555,2798,1253, 利润总额(万元),-2678,-26880,-2075,-1628,-2373,-21727,8392,6181,3180,15444,9225,6498,2438,12747,10212,7847,2044,5597,4966,3936,1847,5366,6359,5054,1678,6264,6057,3111,526,-1074,-451,-605,-627,966,2058,1360,264,2273,2278,1218,417,4335,3765,2421,768,4298,3731,2342,768,4683,3551,2122,655,3095,1278, 所得税费用(万元),236,862,941,589,239,57,298,133,72,164,213,271,9,1050,1015,788,135,406,578,479,247,803,855,651,239,288,573,172,303,-161,368,193,64,-40,526,382,174,100,680,398,162,639,574,370,118,665,672,422,138,677,526,318,98,455,94, 净利润(万元),-2913,-27742,-3017,-2216,-2612,-21784,8095,6048,3108,15280,9012,6228,2429,11697,9197,7058,1909,5192,4389,3457,1599,4564,5504,4403,1439,5977,5485,2939,223,-913,-819,-798,-691,1006,1531,977,90,2173,1598,820,255,3696,3191,2052,650,3633,3060,1920,630,4006,3025,1804,557,2640,1184, 基本每股收益,-0.02,-0.15,-0.02,-0.01,-0.01,-0.11,0.04,0.03,0.02,0.08,0.05,0.03,0.01,0.06,0.05,0.2,0.06,0.16,0.14,0.11,0.05,0.13,0.16,0.13,0.04,0.19,0.18,0.1,0.01,0.02,0.02,0,-0.01,0.1,0.1,0.07,0.02,0.15,0.13,0.07,0.04,0.28,0.23,0.15,0.07,0.48,0.42,0.3,0.1,0.62,0.47,0.28,0.09,0.55,0.25, 货币资金(万元),4771,4793,6644,5539,5443,6720,46686,60143,60274,74491,94437,102818,111173,97071,100052,163178,22220,26766,35364,25517,32777,27532,27055,29478,33797,32702,26446,24841,17142,17982,22789,15737,15186,15432,14583,13995,17896,18297,18713,20697,19825,20656,32227,31161,29492,29406,27126,34094,5793,7843,5017,2322, 应收账款(万元),42496,40661,44297,42523,38071,35619,41943,40628,37371,34348,30539,26144,24315,21728,21257,25089,19087,16329,18091,18741,14785,13209,15347,13853,9753,6442,6179,4489,15679,8321,11329,7205,6845,6468,4301,4145,3559,4274,4428,2774,2246,2384,3453,3563,4321,4199,5503,4510,5050,3484,2336,3785, 存货(万元),2485,2585,3157,3457,3615,3182,3225,3371,3963,3899,6898,5377,5351,5342,5112,6750,5802,6202,7163,7215,6641,7138,6118,5544,6124,6042,6507,7199,10779,12047,4899,4338,4551,4457,5461,5049,3990,2628,3857,4456,2985,2537,2856,2395,2091,2210,3331,1752,1931,1648,2196,1177, 流动资产合计(万元),56653,55590,64859,61365,58711,59424,105541,115546,113474,123990,139740,143413,149547,132282,137351,206091,53221,54546,81059,61308,58647,52834,62718,51748,51770,47685,46644,43853,47053,41011,44640,31358,30836,30604,31729,30487,31212,31700,30729,28945,25822,26187,39130,37603,36331,36255,40411,42810,15458,14444,10742,11481, 固定资产净额(万元),--,135914,--,143684,--,147380,155570,157708,146707,148542,150783,143547,144976,133780,89098,51062,43492,19740,19529,19460,6277,4144,4067,4164,4293,4416,4069,4048,14929,15011,15259,14640,14973,15276,14761,14939,15221,15216,15329,15393,15637,15967,2901,3027,2967,3131,3284,3444,3298,3379,4330,4751, 资产总计(万元),269722,274932,304811,303889,306810,310309,409997,423832,389778,385877,355327,344451,351280,334949,325225,383957,212386,186249,159796,134006,131666,122607,89391,73693,71837,64661,62852,63570,84987,79282,82248,70442,68044,68498,68135,67327,67463,64886,62776,60972,58250,59117,47574,46248,45003,45145,46009,48353,20871,20002,16330,16954, 流动负债合计(万元),39138,34971,47793,84298,84279,82465,149021,166140,137059,135823,109422,109913,109792,94741,86268,144289,130091,104762,73631,75205,73679,66369,32728,18736,18747,13011,11677,14941,26607,21125,22159,14369,10611,10373,9002,8748,9771,9434,9170,8144,5987,7110,7839,7652,5199,5991,7429,10912,9723,9484,6698,10213, 非流动负债合计(万元),69437,72689,64037,25810,29145,31846,35099,33861,17710,18154,22274,13619,14954,16104,17487,18931,20343,21444,26645,213,213,63,74,74,74,74,91,91,1751,1751,1817,1727,1727,1727,1795,1795,1795,1795,1874,1874,1874,1874,--,0,--,--,0,0,0,0,3120,173, 负债合计(万元),108575,107660,111831,110108,113424,114311,184120,200002,154770,153977,131695,123532,124746,110845,103755,163220,150434,126206,100276,75418,73892,66432,32802,18810,18822,13085,11768,15032,28358,22876,23976,16096,12338,12101,10797,10543,11566,11229,11044,10018,7861,8983,7839,7652,5199,5991,7429,10912,9723,9484,9818,10386, 所有者权益(或股东权益)合计(万元),161147,167272,192981,193781,193386,195998,225877,223830,235008,231900,223632,220920,226533,224104,221470,220737,61952,60043,59520,58588,57774,56175,56589,54883,53015,51576,51084,48538,56629,56406,58271,54346,55706,56397,57338,56784,55897,53657,51732,50954,50389,50134,39735,38595,39804,39154,38580,37440,11148,10518,6512,6568, 期初现金及现金等价物余额(万元),3738,5915,5915,5915,5915,69863,69863,69863,69863,88346,88346,88346,88346,24725,24725,24725,24725,19624,19624,19624,19624,31647,31647,31647,31647,16507,16507,16507,16507,14470,14470,14470,14470,17540,17540,17540,17540,20656,20656,20656,20656,29406,29406,29406,29406,7843,7843,7843,0,5017,5017,5017,0,2322,3613, 经营活动产生的现金流量净额(万元),2462,10289,11600,5188,-195,18638,13773,11196,7194,17451,10364,6893,1791,14227,6948,3493,839,6882,3096,3286,4130,-2357,-3472,-1565,-337,7215,5683,583,-2523,969,3671,2555,-93,-205,-584,-1206,769,2845,636,175,-784,7134,5824,4593,102,4175,757,1063,-790,5054,5306,-979,-655,4395,767, 投资活动产生的现金流量净额(万元),-967,616,-1442,-498,-319,-23487,-23129,-20473,-18333,-96346,-38999,-16091,-1658,-72644,-57788,-41722,-20229,-67287,-47388,-33401,-17756,-16618,-10910,-5401,-3545,11048,6406,5275,-249,-2685,-1350,-1087,-31,-4810,-5281,-5246,-3093,-6547,-2579,-135,-47,-10740,-386,-221,-16,-3200,-3148,-390,-81,-1332,-2730,-157,-26,-756,-71, 筹资活动产生的现金流量净额(万元),-1382,-13082,-11227,-6861,-307,-59099,-15691,-8800,-2919,60412,29271,10462,5897,122038,124811,174783,14301,65506,58982,32706,20457,6951,3840,3445,4501,-3123,-3757,1425,2078,3753,4799,-1731,0,1945,2098,1323,2150,585,0,0,--,-5145,-2617,-2617,--,20589,21674,25578,-1179,-896,-1266,-988,-233,-945,-1987, 现金及现金等价物净增加额(万元),112,-2177,-1069,-2170,-821,-63948,-25047,-18077,-14059,-18483,636,1263,6031,63621,73971,136554,-5089,5100,14689,2591,6831,-12023,-10541,-3521,619,15140,8331,7283,-694,2037,7121,-263,-124,-3069,-3767,-5130,-174,-3116,-1943,41,-831,-8750,2821,1755,86,21564,19283,26251,-2050,2826,1309,-2125,-915,2695,-1291, 期末现金及现金等价物余额(万元),3851,3738,4846,3745,5094,5915,44816,51786,55804,69863,88982,89609,94376,88346,98696,161279,19636,24725,34314,22216,26455,19624,21106,28126,32267,31647,24839,23791,15813,16507,21591,14208,14346,14470,13773,12410,17366,17540,18713,20697,19825,20656,32227,31161,29492,29406,27126,34094,0,7843,6326,2892,0,5017,2322,